| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2923007WL050192 | TN-23-007-041-041/551-A | 2 | Karuppayee | 2923007041/WH/2904634010 | 2022 23 Renovation of Melasakulam Thathu Supplay Channal at Keelasakulam Pts | 41504 | 2923007000NRG23100320232092342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923007_100323APB_FTO_1640524 | 2092342 |
| 2923007WL0055588 | TN-23-007-041-041/551-A | 2 | Karuppayee | 2923007041/WH/2904634010 | 2022 23 Renovation of Melasakulam Thathu Supplay Channal at Keelasakulam Pts | 41504 | 2923007000NRG23130420232352214 | Processed | | 15/05/2023 | TN2923007_130423FTO_51676 | 2352214 |